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ISI KANDUNGAN
MS
SENARAI EDARAN MANUAL KUALITI
i.
ii.
vi
iii.
xi
iv.
xvi
BAHAGIAN 1. PENGENALAN
1.1 Pengenalan Kepada Manual Kualiti...............................................
1.2 Tujuan.............................................................................................
2.1.2
15
15
3.1.2 Fungsi....................................................................................
16
3.1.3 Visi.........................................................................................
16
3.1.4 Misi........................................................................................
17
17
17
17
3.1.8 Pelanggan..............................................................................
18
18
18
3.2.1
19
3.2.2
19
3.2.3
Definisi..................................................................................
19
Muka Surat | i
Manual Kualiti
20
20
21
22
24
25
25
25
5.4 Perancangan...................................................................................
26
26
26
26
26
27
27
27
5.6.1 Am.......................................................................................
27
28
28
29
29
6.2.1 Am......................................................................................
29
29
6.3 Infrastruktur......................................................................................
30
30
Muka Surat | ii
Manual Kualiti
BAHAGIAN 7
31
31
31
31
32
32
7.4. Perolehan........................................................................................
32
32
33
33
33
33
33
34
34
7.5.5. Pemuliharaan......................................................................
34
BAHAGIAN 8
35
8.1. Am..................................................................................................
35
35
35
36
37
37
37
Manual Kualiti
Yang Ditetapkan..........................................................
37
38
8.5. Penambahbaikan..........................................................................
38
39
39
39
ii.
Muka Surat | iv
Manual Kualiti
BIL
NO
SALINAN
TERKAWAL
SPSK 01
SPSK 02
SPSK 03
SPSK 04
SPSK 05
SPSK 06
SPSK 07
SPSK 08
SPSK 09
10
SPSK 10
11
SPSK 11
12
SPSK 12
13
SPSK 13
14
SPSK 14
15
SPSK 15
16
SPSK 16
17
SPSK 17
18
SPSK 18
19
SPSK 19
20
SPSK 20
PEMEGANG DOKUMEN
Muka Surat | v
Manual Kualiti
21
SPSK 21
22
SPSK 22
23
SPSK 23
24
SPSK 24
25
SPSK 25
iv
PROSEDUR KUALITI
PROSEDUR KUALITI ( PK O1 HINGGA PK 17 )
BIL.
NO
TAJUK
PK 01
Pengurusan Panitia
PK 02
PK 03
PK 04
Pengurusan Pencerapan
PK 05
Pengurusan Peperiksaan
PK 06
PK 07
Pengurusan Mesyuarat
PK 08
PK 09
10
PK 10
11
PK 11
12
PK 12
13
PK 13
14
PK 14
15
PK 15
16
PK 16
17
PK 17
Muka Surat | vi